Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2022 | XVFC/2021-22/R/7 | Transfer | 20,000 | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 49,500 | |||||||
18/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 79 | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 49,500 | |||||||
18/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 43,750 | |||||||
18/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 18/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 2,500 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 156,168 | 18/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 9,950 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:53 PM. |